| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,652,497.37 | 303,188,874.77 | 502,874,015.62 | 490,119,954.21 | 463,485,215.80 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,764,732.70 | 140,467,617.15 | 11,100,000.00 | 11,000,000.00 | 11,000,000.00 |
| 衍生金融资产(元) | - | - | - | - | 661,384.50 | 275,811.68 | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,959,117.61 | 260,770,414.15 | 275,575,504.55 | 263,682,067.70 | 236,435,638.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,867.30 | 525,192.30 | 204,955.42 | 205,895.02 | 248,569.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,589,250.31 | 260,245,221.85 | 275,370,549.13 | 263,476,172.68 | 236,187,069.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,015,486.93 | 10,328,984.83 | 12,964,359.00 | 11,747,731.34 | 38,607,683.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,363,632.52 | 4,028,917.09 | 3,106,308.48 | 2,747,713.74 | 2,031,577.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,907,721.84 | 144,326,479.45 | 108,243,449.27 | 111,551,436.14 | 111,174,726.17 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 589,931.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,400.84 | 1,675,351.43 | 323,393.32 | 101,428.46 | 1,412.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,705,786.20 | 865,266,163.55 | 925,804,457.80 | 907,867,936.84 | 890,131,879.26 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | 47,779,724.75 | 48,298,917.30 | 46,168,012.65 | 44,792,706.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,603,342.18 | 596,237,985.75 | 605,056,077.00 | 609,720,958.38 | 612,306,245.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,487,633.15 | 29,480,713.93 | 24,258,061.61 | 14,892,395.97 | 14,113,836.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,746,252.98 | 43,725,035.81 | 25,419,790.43 | 27,860,343.82 | 29,735,106.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,386,275.02 | 155,398,617.43 | 155,801,422.51 | 131,460,280.99 | 133,142,341.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,009,655.19 | 200,405,574.68 | 195,874,623.68 | 199,450,187.71 | 198,757,294.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,214,984.17 | 9,760,937.51 | 6,503,540.61 | 7,083,019.35 | 7,517,987.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,982,185.84 | 388,320.49 | - | - | 254,110.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,897,168.14 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,430,328.53 | 1,086,074,078.49 | 1,061,212,433.14 | 1,036,635,198.87 | 1,040,619,628.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,136,114.73 | 1,951,340,242.04 | 1,987,016,890.94 | 1,944,503,135.71 | 1,930,751,507.40 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,343,747.05 | - | 60,000,000.00 | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,460,584.44 | 69,979,336.01 | 68,352,535.29 | 71,044,544.27 | 96,350,997.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,460,584.44 | 69,979,336.01 | 68,352,535.29 | 71,044,544.27 | 96,350,997.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,934,537.90 | 33,243,433.66 | 30,920,046.65 | 26,811,991.12 | 32,491,865.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,657,280.68 | 53,123,320.52 | 41,766,634.89 | 39,697,075.47 | 33,651,628.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,449.48 | 9,416,797.65 | 6,342,191.36 | 6,219,289.38 | 12,654,083.98 |
| 应付股利(元) | - | - | - | - | - | - | 46,898,620.50 | 33,766,803.30 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,122,477.11 | 2,788,166.43 | 10,376,065.45 | 14,384,450.40 | 21,859,721.47 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,198,612.58 | 13,064,912.90 | 7,513,942.66 | 6,279,832.94 | 4,917,325.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,238,658.88 | 215,792.00 | 811,664.96 | 224,392.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,855,689.24 | 182,854,626.05 | 272,385,828.80 | 199,015,651.84 | 202,150,015.28 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,295,148.74 | 38,912,035.11 | 24,577,259.20 | 27,389,320.66 | 29,623,928.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,340,602.72 | 6,578,843.67 | 6,817,084.62 | 6,288,525.57 | 6,507,596.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,835,653.75 | 5,443,258.96 | 7,324,442.74 | 8,573,950.91 | 8,705,502.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,471,405.21 | 50,934,137.74 | 38,718,786.56 | 42,251,797.14 | 44,837,027.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,327,094.45 | 233,788,763.79 | 311,104,615.36 | 241,267,448.98 | 246,987,043.09 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,578,415.00 | 157,578,415.00 | 157,578,415.00 | 112,556,011.00 | 112,615,120.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,237,054.27 | 712,237,054.27 | 712,237,054.27 | 757,259,458.27 | 758,607,442.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,004,380.02 | 36,004,380.02 | 36,004,380.02 | 6,303,761.01 | 9,178,231.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,785,620.44 | 21,419,269.76 | 9,901,102.10 | 17,214,434.53 | 15,628,482.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,940,500.44 | 70,940,500.44 | 56,313,560.00 | 56,313,560.00 | 56,313,560.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,422,005.56 | 781,009,541.33 | 765,400,409.77 | 766,195,983.94 | 749,778,090.97 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,959,215.69 | 1,707,180,400.78 | 1,665,426,161.12 | 1,703,235,686.73 | 1,683,764,464.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,849,804.59 | 10,371,077.47 | 10,486,114.46 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,809,020.28 | 1,717,551,478.25 | 1,675,912,275.58 | 1,703,235,686.73 | 1,683,764,464.31 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,136,114.73 | 1,951,340,242.04 | 1,987,016,890.94 | 1,944,503,135.71 | 1,930,751,507.40 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-22 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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